Tds u/s. 194c
This query is : Open
05 March 2016
If I've entered into a contract with a company and I've received advance (nett of TDS) and the same TDS has been claimed by me while filing ROI. The issue is, the whole contract is cancelled now & I've refunded the nett amount. How do I reverse the credit of TDS claimed?
05 March 2016
Dear
Now the refund or credit cannot be reversed.
Now the refund or credit cannot be reversed.
05 March 2016
So that means I've to refund gross amount ?
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